|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGHGARH
|
MP-26-006-079-001/178-A
(MANA)
|
1726006079NRG24300420230049717
|
30/04/2023
|
jagdish
|
1726006079WL002918
|
jagdish
|
00048
|
BKID0009953
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641382013
|
|
jagdish
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-089-001/204-A
(MUNDLA BAROL)
|
1726006089NRG24300420230049652
|
30/04/2023
|
sunita
|
1726006089WL002910
|
sunita
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
12/05/2023
|
|
641382013
|
|
sunita
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG24300420230049656
|
30/04/2023
|
KALA KANWAR
|
1726006089WL002910
|
KALA KANWAR
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
12/05/2023
|
|
641382013
|
|
KALAKANWAR
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-089-001/236
(MUNDLA BAROL)
|
1726006089NRG24300420230049658
|
30/04/2023
|
antar kuwar
|
1726006089WL002910
|
antar kuwar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
12/05/2023
|
|
641382013
|
|
antarkuwar
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-089-001/283-B
(MUNDLA BAROL)
|
1726006089NRG24300420230049666
|
30/04/2023
|
radha kanvar
|
1726006089WL002910
|
radha kanvar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
12/05/2023
|
|
641382013
|
|
radhakanvar
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-089-001/76-A
(MUNDLA BAROL)
|
1726006089NRG24300420230049646
|
30/04/2023
|
GAYATRI BAI
|
1726006089WL002909
|
GAYATRI BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641382013
|
|
GAYATRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/402-A
(MANA)
|
1726006079NRG24300420230049735
|
30/04/2023
|
Swati kalmodiya
|
1726006079WL002918
|
Swati kalmodiya
|
00415
|
SBIN0030459
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
641382013
|
|
Swatikalmodiya
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-089-001/204-B
(MUNDLA BAROL)
|
1726006089NRG24300420230049653
|
30/04/2023
|
kavita bai
|
1726006089WL002910
|
kavita bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
12/05/2023
|
|
641382013
|
|
kavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-089-001/160
(MUNDLA BAROL)
|
1726006089NRG24300420230049650
|
30/04/2023
|
anita kanwar
|
1726006089WL002910
|
anita kanwar
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
12/05/2023
|
|
641382013
|
|
anitakanwar
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-089-001/228
(MUNDLA BAROL)
|
1726006089NRG24300420230049654
|
30/04/2023
|
anand kuwar
|
1726006089WL002910
|
anand kuwar
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
12/05/2023
|
|
641382013
|
|
anandkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8885
|
8885
|
|
|
|
|
|
|
|